| Department |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Office of the Secretary of Energy and Environmental Affairs | 100 | 0 | 0 | 0 | 345 |
| Department of Environmental Protection | 800 | 649 | 0 | 179 | 309 |
| Department of Fish and Game | 535 | 343 | 52 | 307 | 1,247 |
| Department of Agricultural Resources | 520 | 692 | 420 | 416 | 1,721 |
| Department of Conservation and Recreation | 902 | 1,131 | 721 | 1,063 | 6,834 |
| Department of Public Utilities | 16 | 0 | 0 | 0 | 0 | TOTAL | 2,873 | 2,815 | 1,194 | 1,966 | 10,456 |